| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 14723020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 176,400 |
| Amount | 176,400 lekë |
| Invoice description | komuna poshnje berat lik fat maj 2014 uje |