| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 22923020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 194,880 |
| Amount | 194,880 lekë |
| Invoice description | komuna poshnje lik fat korrik 2014 uje |