| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 15223020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 177,744 |
| Amount | 177,744 lekë |
| Invoice description | Komuna Poshnje per ujin fat nr 351 kontrata nr 34 2302001 |