| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 2031011002012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | MARE |
| Branch | Berat |
| Category | — |
| Amount | 133,785 lekë |
| Invoice description | transport mesues nxenes lik fatura 33 date 29.02.2012 nga drejtoria arsimore rajonale berat 1011002 |