| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 262302001 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 96,167 lekë |
| Invoice description | tatim page janar 2012 nga komuna poshnje berat 2302001 |