| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 25823020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | komuna poshnje berat lik fat tetor 2014 mirrembajtje |