| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3321020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ZYRA PERMBARIMORE BERAT |
| Branch | Berat |
| Category | — |
| Amount | 11,540 lekë |
| Invoice description | pagese per Zyren Permbarimore.ndalese page Mina Cibuku ,nga Ndermarrja RRuge Trotuare 2102004 |