| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 45320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 12,578,903 lekë |
| Invoice description | ndertim KUL lik fat 892 dt 07.12.2012 nga keshilli i qarkut berat 2042001 |