| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 9821020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BILBIL MUHAMETANJI |
| Branch | Berat |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | Nd.RRuge Trotuare 2102004.per Bilbil Muhametanj |