| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 5623020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 138,432 |
| Amount | 138,432 lekë |
| Invoice description | Komuna Poshnje 2302001 shpenzime per uje fat nr 269 seri 20258405 kontr 34 dt 28.02.2015 |