| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 8321020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALB AM 1 |
| Branch | Berat |
| Category | — |
| Amount | 61,980 lekë |
| Invoice description | pagese per alb am 1 nga ndermarrja rruge trotuare berat 2102004 |