| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 15521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | pagese per Bernet nga Ndermarrja Rruge Trot 2102004uare |