| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 16021020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | STAVRI PAPA |
| Branch | Berat |
| Category | — |
| Amount | 2,900 lekë |
| Invoice description | Pagese per Stavri Papa nga Ndermarrja rruge trotuare 2102004 |