| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1221020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 50,340 lekë |
| Invoice description | pagese per Polikron ndoni nga Ndermarrja Rruge Trotuare 2102004 |