| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 19520420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | QATO-01 |
| Branch | Berat |
| Category | — |
| Amount | 226,265 lekë |
| Invoice description | rikostr rruga therepel vendreshe lik fat gusht 2012 nga keshilli i qarkut berat 2042001 |