| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 18020420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOSKA |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | sherbim transporti lik fat prill 2013 nga keshilli i qarkut berat 2042001 |