| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 4321020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MAKSIM ZYKA |
| Branch | Berat |
| Category | — |
| Amount | 6,300 lekë |
| Invoice description | pagese per Maksim Zyka nga Ndermarrja rruge Trotuara 2102004 |