| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 37920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 4,944,000 lekë |
| Invoice description | ndertim KUL likujdim faturea 1 date 05.11.2012 nga keshilli i qarkut berat 2042001 |