| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 521020172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | — |
| Amount | 1,264,731 lekë |
| Invoice description | pagese per T&T Beton nga Sh.a.Ujesjelles Kanalizime Berat 2102017 |