| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 14820420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MUCA - 2006 |
| Branch | Berat |
| Category | — |
| Amount | 478,866 lekë |
| Invoice description | ndricim rrugor likujdim fatura 33 date 04.04.2012 nga keshilli i qarkute berat 2042001 |