| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 6921020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare 2102004 |