| Executed | 05.03.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 6521020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | METRO_POLIS |
| Branch | Berat |
| Category | — |
| Amount | 914,400 lekë |
| Invoice description | pagese per Metro_Polis nga Bashkia berat 2102001 likujdim fature nr 37163928.dt.28.01.2013 |