| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 12921020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | — |
| Amount | 139,320 lekë |
| Invoice description | pagese per Petref Dobroniku ,nga Ndermarrja Rruge Trotuare 2102004 |