| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 24723020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 197,904 |
| Amount | 197,904 lekë |
| Invoice description | komuna poshnje berat lik fat gusht 2014 |