| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 17310130032013 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ARIOLA GJONI |
| Branch | Berat |
| Category | — |
| Amount | 397,500 lekë |
| Invoice description | d.sh.publik berat lik fat korrik 2013 per kite dhe reagente |