| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 13021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT-PARTNERS |
| Branch | Berat |
| Category | — |
| Amount | 348,144 lekë |
| Invoice description | pagese per IT-Partners ,nga Bashkia Berat 2102001,likujdim fature nr 70.dt.22.02.2012 |