| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3310060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | — |
| Amount | 493,535 lekë |
| Invoice description | 1006055 mirembajtja rruga per ""belliu"" |