| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2921020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALB AM 1 |
| Branch | Berat |
| Category | — |
| Amount | 320,220 lekë |
| Invoice description | Pagese per Alb Am 1 nga Ndermarrja rruge Trotuare Berat 2102004 |