| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 8923020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 163,632 |
| Amount | 163,632 lekë |
| Invoice description | Komuna Poshnje shpenzime uje fat 301seri 20258437 dt 31.03.2015 |