| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 16210050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | MANE/S |
| Branch | Berat |
| Category | — |
| Amount | 6,061,774 lekë |
| Invoice description | pages per Mane /s Mbrojtje nga lumi Osum nga Bordi i Kullimit 1005067 berat |