| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3421020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GONXHA |
| Branch | Berat |
| Category | — |
| Amount | 324,000 lekë |
| Invoice description | pagese per Gonxha nga Ndermarrja rruge Trotuare 2102004 |