| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 2521020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 14,262 lekë |
| Invoice description | pagese per Drejtorin e Pergjitheshme te Transportit Rrugor,takx automjeti me targe BR 2047b nga Qendra Lira |