| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 17923020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 13,622 |
| Amount | 13,622 lekë |
| Invoice description | komun poshnje berat lik fat prill 2014 per sherbim ndarje NE dhe PA |