| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 11323020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 251,664 lekë |
| Invoice description | 2302001 komuna poshnje per ujesjellesin fshat lushnje |