| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6623020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 47,760 |
| Amount | 47,760 lekë |
| Invoice description | komuna poshnje berat lik fat dhjetor 2013 klor |