| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 18410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | MARE |
| Branch | Berat |
| Category | — |
| Amount | 201,468 lekë |
| Invoice description | transport mesues-nxenes lik fat 31 date 23.01.2012 dhe fat 32 date 31.01.2012 nga drejtoria arsimore rajonale berat 1011002 |