| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 10421020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BESA |
| Branch | Berat |
| Category | — |
| Amount | 34,900 lekë |
| Invoice description | pagese per firmen Besa ,nga Ndermarrja Rruge Trotuare 2102004 |