| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 9810130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | — |
| Amount | 346,308 lekë |
| Invoice description | mirrembajtje automjete likujdim fatura 274-277 nga d.sh.publik berat 1013003 |