| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 5810051192013 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | — |
| Amount | 12,250 lekë |
| Invoice description | shp elektrike lik fat qershor 2013 nga drejtoria e ushqimit berat 1005119 |