| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 7023020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 134,400 lekë |
| Invoice description | uje lik fat janar 2013 nga komuna poshnje berat 2302001 |