| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 17623020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Komuna Poshnje per ujin kontrata 34 nr fat 375 2302001 |