| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 5221020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004 |