| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 5121020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | TRIBUNA SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 20,760 lekë |
| Invoice description | pagese per Tribuna shpk nga Ndermarrja Rruge Trotuare 2102004 |