| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6810160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BUSHI |
| Branch | Berat |
| Category | — |
| Amount | 20,040 lekë |
| Invoice description | pjese kembimi lik fat 5811 date 09.03.2012 nga prefektura berat 1016059 |