| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 38420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 2,605,585 lekë |
| Invoice description | rikostruksion shkolle vokopol likujdim fatura 226 date 31.10.2012 nga keshilli i qarkut berat 2042001 |