| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19810130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | — |
| Amount | 98,844 lekë |
| Invoice description | mirrembajtje automjeti likujdim fatura tetor 2012 nga d.sh.publik berat 1013003 |