| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17510130032013 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ELIRA |
| Branch | Berat |
| Category | — |
| Amount | 47,932 Albanian lekë |
| Invoice description | d.sh.publik berat garanci punimi hidroizolim tarace |