| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 11221020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BEQIRI/M |
| Branch | Berat |
| Category | — |
| Amount | 658,495 lekë |
| Invoice description | pagese per Beqiri/m ,clirim garancie nga Bashkia berat 2102001 |