| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 14521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | pagese per Foto Daka nga Ndermarrja Rruge trotuare 2102004 |