| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 5410050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PAERTA |
| Branch | Berat |
| Category | — |
| Amount | 95,000 lekë |
| Invoice description | pages garanci punimesh paerta shpk nga bordi br 1005067 |