| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4710130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FERDINAND KADIFEJA |
| Branch | Berat |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | bilance lik fatura 7 dt 13.02.2012 nga d.sh.publik 1013003 |