| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 17610050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BASHKIMI/L |
| Branch | Berat |
| Category | — |
| Amount | 3,024,042 lekë |
| Invoice description | pages per mbrojtjen nga lumi osum per bashkimi/l fat nr 303 dt 8.10.2012 nga bordi berat 1005067 |