| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 46320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | — |
| Amount | 147,600 lekë |
| Invoice description | keshilli i qarkut berat lik fat nentor 2013 sherbime verrimi per deshmoret |