| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8510160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | EMILJANO ARZA |
| Branch | Berat |
| Category | — |
| Amount | 31,310 lekë |
| Invoice description | materiale pastrimi lik fat 134-135 date 28.03.2012 nga prefektura berat 1016059 |