| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 5210060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | MIKAIL KUMATI |
| Branch | Berat |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | 1006055 mirembajtja rruga per mikail kumati |