| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 19910110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | REIZ MIMANI |
| Branch | Berat |
| Category | — |
| Amount | 198,380 lekë |
| Invoice description | transport mesues-nxenes shkurt 2012 lik fat 43 date 29.02.2012 nga drejtoria arsimore rajonale berat 1011002 |