| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 521020172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | — |
| Amount | 6,650,008 lekë |
| Invoice description | pagese per T&TBeton ,likujdim situacioni nr 1 "devijim linje Bogove nga Sh,a Ujesjelles Berat 2102017 |