| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 14621020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARMAND PRIFTI / LUSHNJE |
| Branch | Berat |
| Category | — |
| Amount | 48,750 lekë |
| Invoice description | pagese per Armand Prifti/Lushnje nga Ndermarrja Rruge Trotuare 2102004 |