| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 45420420012012. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 177,104 lekë |
| Invoice description | ndertim shkolle lik fat 236 dt 07.12.2012 nga keshilli i qarkut berat 2042001 |