| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 15321020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | — |
| Amount | 9,360 lekë |
| Invoice description | PSAGESE per Guri i Bardhe nga ndermarrja rruge trotuare 2102004 |