| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4223020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 86,708 lekë |
| Invoice description | ndihme ekonomike janar-shkurt 2013 nga komuna poshnje berat 2302001 |