| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 26720420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 56,700 lekë |
| Invoice description | materiale lik fat qershor 2013 nga keshilli i qarkut berat 2042001 |