| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8210060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | — |
| Amount | 599,213 Albanian lekë |
| Invoice description | 1006055 mirembajtja rruga per ''belliu'' |