| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 50520420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PERPARIM FROTO |
| Branch | Berat |
| Category | — |
| Amount | 189,500 lekë |
| Invoice description | keshilli i qarkut berat lik fat dhjetor 2013 mobilje zyre |