| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2721020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | KRENAR TOSKA |
| Branch | Berat |
| Category | — |
| Amount | 440,000 lekë |
| Invoice description | pagese per Krenar Toska nga Ndermarrja Rruge Trotuare 2102004 |