| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 12523020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,758 |
| Amount | 30,758 lekë |
| Invoice description | Komuna Poshnje per vellezrit llupo fat nr 180 181 182 183 184 185 2302001 |