| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 40620420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,020 |
| Amount | 70,020 lekë |
| Invoice description | keshilli Qarkut per fat nr 18 2042001 |