| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 9623020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,160 |
| Amount | 119,160 lekë |
| Invoice description | Komuna Poshnje per vasil kumaraku fat nr 371 2302001 |