| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 12723020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,378 |
| Amount | 15,378 lekë |
| Invoice description | Komuna Poshnje per vellezrit llupo fat nr 193 194 195 2302001 |