| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 14921020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ADRI PJER ALBA 2 |
| Branch | Berat |
| Category | — |
| Amount | 372,321 lekë |
| Invoice description | pagese per Adri Pjer Alba 2,nga ndermarrja Rruge Trotuare 2102004 |