| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 39020420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | keshilli i qarkut berat pagese kolaudatorlik fat tetor 2013 |