| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 10721020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | — |
| Amount | 75,600 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 perPtref Dobroniku |