| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 23321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO OFFICE |
| Branch | Berat |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | pagese per Euro-office,likujdim fature nr 1116.dt.06.03.2012 , nga Bashkia Berat 2102001 |