| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 29921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ERI A & A |
| Branch | Berat |
| Category | — |
| Amount | 67,200 lekë |
| Invoice description | pagese per Eri A&A nga Bashkia berat 2102001 likujdim fature nr 35.dt.29.03.2012 |