| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5223020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA(L13417001I) |
| Branch | Berat |
| Category | — |
| Amount | 95,700 lekë |
| Invoice description | lik fat janar-mars 2012 nga komuna poshnje berat 2302001 |