| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 10721020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | — |
| Amount | 7,110 lekë |
| Invoice description | pagese per Beka nga Ndermarrja Rruge Trotuare 2102004 |