| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5121020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SHKELQIM BREGU |
| Branch | Berat |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | pagese per Shkelqim Bregu nga Ndermarrja Rruge Trotuare 2102004 |