| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 5010060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | KRENAR TOSKA |
| Branch | Berat |
| Category | — |
| Amount | 230,418 lekë |
| Invoice description | 1006055 mirembvajtja rruga per krenar toska |