| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 13121020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALB AM 1 |
| Branch | Berat |
| Category | — |
| Amount | 158,568 lekë |
| Invoice description | pagese per Alba AM 1 ,nga Ndermarrja Rruge Trotuare 2102004 |