| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 16710050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | pages per supervicor objekti mirmbajtje ujites dhe pstrim kanaleve gjiroven duhanas tapi nga bordi berat 1005067 fat nr 20dt 17.09.2012 fat nr 21 dt 17.09.2012 |