| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 64721020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Berat |
| Category | — |
| Amount | 43,011 Albanian lekë |
| Invoice description | Bashkia Berat 2102001 clirim garancie Shamo-construcion |