| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 6920420012013. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 5,545,975 lekë |
| Invoice description | ndertim kul lik fat shkurt 2013 nga keshilli i qarkut berat 2042001 |