| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 15721020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALB AM 1 |
| Branch | Berat |
| Category | — |
| Amount | 503,886 lekë |
| Invoice description | Pagese per Alb am 1 nga Ndermarrja rruge trotuare 2102004 |