| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 4821020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | pagese per TGuri i Bardhe nga Ndermarrja Rruge Trotuare 2102004 |