| Executed | 12.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 29221020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Bashkia Berat (0202) |
| Branch | Berat |
| Category | — |
| Amount | 356,343 lekë |
| Invoice description | pagese per Leon Konstruksion nga Bashkia Berat 2102001 |