| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 7023020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 179,760 |
| Amount | 179,760 lekë |
| Invoice description | komuna poshnje berat lik fat shtator 2013 uje |