| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 15920420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MANE/S |
| Branch | Berat |
| Category | — |
| Amount | 149,990 lekë |
| Invoice description | emergjenca lik fat prill 2013 nga keshilli i qarkut berat 2042001 |