| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2821020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | — |
| Amount | 248,028 lekë |
| Invoice description | pagese per Petref Dobroniku nga Ndermarrja Rruge Trotuare 2102004 |