| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 9023020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 3,405,575 |
| Amount | 3,405,575 lekë |
| Invoice description | komuna poshnje berat paaftesia prill 2014 |