| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5323020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 723,744 lekë |
| Invoice description | lik fat shtator -dhjetor 2011 nga komuna poshnje berat 2302001 |