| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4710050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ANTIPATREA SECURITY |
| Branch | Berat |
| Category | — |
| Amount | 115,560 lekë |
| Invoice description | pages per rojet civile fatura nr 15 dt 31.03.2013 kontrata 3.01.2013 nga bordi br 1005067 |