| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 10021020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,552 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004.kontrata 3122003 |