| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 11423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | KOMUNAPOSHNJE BERAT LIK FAT PRILL 2014 |