| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 10210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | FLUTURA SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 156,624 lekë |
| Invoice description | pagese per Flutura nga Drejtoria Ekonomike Arsimit 1011002 |