| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 23/1006055/2012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | SKENDERI G |
| Branch | Berat |
| Category | — |
| Amount | 71,150 lekë |
| Invoice description | 1006055 mirembajtja rruga per ''skenderi G'' |