| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 821020172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | — |
| Amount | 5,707,011 lekë |
| Invoice description | pagese per T&T Beton likujdim situacioni nr 2 devijim linje Bogove nga Ujesjelles sha Berat 2102017 |