| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 14121020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALB AM 1 |
| Branch | Berat |
| Category | — |
| Amount | 32,040 lekë |
| Invoice description | pagese per ALb am 1 nga Ndermarrja rruge Trotuare 2102004 |