| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1721020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | pagese per Adrian gjishti nga Ndermarrja Rruge Trotuare 2102004 |