| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 4021020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | pagese per Foto Daka nga Ndermarrja rruge Trotuara 2102004 |