| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 12023020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 143,472 |
| Amount | 143,472 lekë |
| Invoice description | Komuna Poshnje per ujin fat nr 322 kontrata nr 34 2302001 |