| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 12821020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Celesi sh,p,k |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | pagese per celesi,nga Bashkia Berat 2102001,likujdim fature nr 107.dt.22.02.2012 |