| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6321020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AFERDITA PESHTANI |
| Branch | Berat |
| Category | — |
| Amount | 145,000 lekë |
| Invoice description | pagese per Aferdita Peshtani nga Ndermarrja Rruge Trotuare Berat 2102004 |