| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 19510110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | FLUTURA SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 75,750 lekë |
| Invoice description | transport mesues-nxenes shkurt 2012 lik fat 47 date 29.02.2012 nga drejtoria arsimore rajonale berat 1011002 |