| Executed | 23.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 21923020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 171,696 lekë |
| Invoice description | uje likujdim fatura 29 date 31.08.2012 nga komuna poshnje berat 2302001 |