| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 37021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BEQIRI/M |
| Branch | Berat |
| Category | — |
| Amount | 2,803,847 lekë |
| Invoice description | pagese per Beqir nga Bashkia berat 2102001,likujdim fature nr 42.dt.03.07.2012 |