| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 26410160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | KONUDA / BERAT |
| Branch | Berat |
| Category | — |
| Amount | 102,287 lekë |
| Invoice description | mirrembajtje ndertese likujdim fatura 13 dt 08.10.2012 nga prefektura berat 1016059 |