| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 9820420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | IT-PARTNERS |
| Branch | Berat |
| Category | — |
| Amount | 155,640 lekë |
| Invoice description | pajisje interneti lik fatura nga keshilli i qarkut berat 2042001 |