| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5421020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALFA SHPK Nr 2 |
| Branch | Berat |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | pagese per Alfa shpk nr2 nga Ndermaeeja Rruge Trotuare 2102004 |