| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 33520420020012. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 1,519,989 lekë |
| Invoice description | rikostruksion zyrash lik fatura 8 date 08.10.2012 nga keshilli i qarkut berat 2042001 |