| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 25320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | QATO-01 |
| Branch | Berat |
| Category | — |
| Amount | 1,964,924 lekë |
| Invoice description | nderhyrje ne uren potom lik fatura korrik 2013 nga keshilli i qarkut berat 2042001 |