| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2521020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HAJDAR SHARAVOLLI |
| Branch | Berat |
| Category | — |
| Amount | 8,600 lekë |
| Invoice description | Pagese per Hajdar Sharavolli nga ndermarrja Rruge Trotuare 2102004 |