| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BESA |
| Branch | Berat |
| Category | — |
| Amount | 11,700 lekë |
| Invoice description | pagese per Firmen Besa nga Ndermaeeja Rruge Trotuare 2102004 |