| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 6821020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,per Guri i Bardhe |