| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 33420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 4,166,680 lekë |
| Invoice description | ndertim kul likujdim fatura 871 date 04.10.2012 nga keshilli i qarkut berat 2042001 |