| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 10421020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 per Guri i Bardhe |