| Executed | 20.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 10010050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 424,387 lekë |
| Invoice description | pages te kanalit ujites ullinjas kont dt 18.06.2013 per totila nga bordi berat 1005067 |