| Executed | 14.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 20423020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 184,800 lekë |
| Invoice description | 2302001 komuna poshnje per sh uji korrik 2013 kontrata nr 34 dt 15.0.2010 |