| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 4521020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EKSPO SISTEM |
| Branch | Berat |
| Category | — |
| Amount | 621,600 lekë |
| Invoice description | pagese per Ekspo Sistem nga Ndermarrja rruge Trotuare 2102004 |