| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 18821020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | S P E K T R I |
| Branch | Berat |
| Category | — |
| Amount | 2,007,000 lekë |
| Invoice description | pagese per S P E K T R I ,likujdim fature nr 22.dt.03.10.2011 nga BAshkia Berat 2102001 |