| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 11621020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 95,880 lekë |
| Invoice description | pagese per Proko nga Ndermarrja Rruge Trotuare Berat 2102004 |