| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 14123020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 26,139 |
| Amount | 26,139 lekë |
| Invoice description | 2302001 komuna poshnje lik fat 332.dt.30.04.2013 |