| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 7210060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Berat |
| Category | — |
| Amount | 28,001 lekë |
| Invoice description | 1006055 mirembajtja rruga per mustafaj |