| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 6821020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | KAZAZI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 194,400 lekë |
| Invoice description | pagese per Kazazi nga Ndermarrja Rruge Trotuare 2102004 |