| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 13821020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | STAVRI PAPA |
| Branch | Berat |
| Category | — |
| Amount | 10,350 lekë |
| Invoice description | pagese per Stavri Papa ,nga Ndermarrja Rruge Trotuare 2102004 |