| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7523020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | — |
| Amount | 161,280 lekë |
| Invoice description | uje lik fat 129 dt 31.01.2012 nga komuna poshnje berat 2302001 |