| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 6321020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | — |
| Amount | 290,458 lekë |
| Invoice description | qendra e zhvillimit rezidencial berat lik fat korrik 2013 |