| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2221020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ZYRA PERMBARIMORE BERAT |
| Branch | Berat |
| Category | — |
| Amount | 11,540 lekë |
| Invoice description | pagese per Zyren Permbarimore Berat ,ndalese page Mina Cibuku ,nga Ndermarrja Rruge Trotuare 2102004 |