| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4510130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BOMIRA |
| Branch | Berat |
| Category | — |
| Amount | 443,990 lekë |
| Invoice description | materiale pastrimi lik fatura 47,50 dt 10.04.2012 nga d.sh.publik 1013003 |