| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3921020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALB AM 1 |
| Branch | Berat |
| Category | — |
| Amount | 429,324 lekë |
| Invoice description | MATERIALE ELEKTIKE LIK FAT SHKURT-PRILL 2012 NGA RRUGE TROTUARE BERAT 2102004 |