| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 11023020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 99,868 lekë |
| Invoice description | ndihme ekonomike prill-maj 2012 nga komuna poshnje berat 2302001 |