| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 33720420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GRAMOZ PROTOPAPA |
| Branch | Berat |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | keshilli i qarkut berat lik fat gusht 2013 per gramoz protopapa |