| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 37320420012013. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Berat |
| Category | — |
| Amount | 10,425,744 lekë |
| Invoice description | keshilli i qarkut berat lik dif fatura qershor 2013 rikostruksion rruge veterik |