| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 5410050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | DELIA GROUP |
| Branch | Berat |
| Category | — |
| Amount | 718,904 lekë |
| Invoice description | lik garanci punimi nga bordi i kullimit berat 1005067 |