| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 7610060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | — |
| Amount | 10,944 lekë |
| Invoice description | 1006055 mirembajtja rruga per ilir manka |