| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 8510060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | HAXHI QOJLE |
| Branch | Berat |
| Category | — |
| Amount | 10,550 lekë |
| Invoice description | 1006055 mirembajtja rruga per Haxhi Qojle |