| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 10410130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BUJAR HOXHAJ |
| Branch | Berat |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | njoftim ne tv likujdim fatura 133date 26.04.2012 nga d.sh.publik berat 1013003 |