| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 9421020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EKSPO SISTEM |
| Branch | Berat |
| Category | — |
| Amount | 324,900 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004.per Ekspo Sistem |