| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 10823020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 79,968 lekë |
| Invoice description | uje likujdim fatura 166 date 30.04.2012 nga komuna poshnje berat 2302001 |