| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 18110130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | — |
| Amount | 16,956 lekë |
| Invoice description | materiale likujdim fatura 285 date 15.05.2012 nga d.sh.publik berat 1013003 |