| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2423020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 268,800 lekë |
| Invoice description | uje lik fatura 46 dt 01.11.2012 nga komuna poshnje berat 2302001 |