| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 1821020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | — |
| Amount | 399,230 lekë |
| Invoice description | 2102019 qendra e zhvillimit per hava bilimanaj |