| Executed | 20.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 101/110130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KONUDA / BERAT |
| Branch | Berat |
| Category | — |
| Amount | 169,842 lekë |
| Invoice description | mirrembajtje likujdi fatura 6 date 15.05.2012 nga d.sh.publik berat 1013003 |