| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 8621020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | Ndermarrja rruge Trotuare 2102004.per Polikron Ndoni |