| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 15021020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | — |
| Amount | 16,400 lekë |
| Invoice description | PAGESE PER kADRI kOLA NGA nDERMARRJA RRUGE tROTUARE 2102004 |