| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 18123020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 13,507 |
| Amount | 13,507 lekë |
| Invoice description | komun poshnje berat lik fat qershor 2014 per sherbim ndarje NE dhe PA |