| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 15221020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EVA QAFA |
| Branch | Berat |
| Category | — |
| Amount | 67,000 lekë |
| Invoice description | PSAGESE per Eva Qafa nga ndermarrja rruge trotuare 2102004 |