| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 14120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | — |
| Amount | 787,884 lekë |
| Invoice description | ndricim rrugor vodice lik fatura 45 daqte 07.06.2011 nga keshilli i qarkut berat 2042001 |