| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 821020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | pagese per Aldi Zani blerje dokumentacioni (bilance) nga Ndermarrja rruge Trotuare 2102004 |