| Executed | 20.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 723020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 182,112 |
| Amount | 182,112 lekë |
| Invoice description | Komuna Poshnje per ujin kontrata nr 34 fat nr 223 2302001 |