| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 45920420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | JONIGER - KONSTRUKSION |
| Branch | Berat |
| Category | — |
| Amount | 28,399 lekë |
| Invoice description | keshilli i qarkut berat lik fat shtator 2013 mbikeqyres punimi |