| Executed | 27.05.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 11223020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 151,200 lekë |
| Invoice description | uje lik fat prill 2013 nga komuna poshnje berat 2302001 |