| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2610180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | PROQUAL |
| Branch | Berat |
| Category | — |
| Amount | 56,772 lekë |
| Invoice description | Pagese per Proqual .likujdim fature nr 296.dt.12.04.2013 nga SHISH Berat 1018002 |