| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 15110260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | P.T.N. SHPK |
| Branch | Berat |
| Category | — |
| Amount | 84,650 lekë |
| Invoice description | pagese per P.T.N shpk nga Drejtopria Pyjore 1026004 |