| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 30423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 224,784 |
| Amount | 224,784 lekë |
| Invoice description | Komuna Poshnje 2302001,likujdim fature nr 204.dt.31.10.2014 |