| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4610130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | lik fatura 120 dt 28.03.2012 nga d.sh.publik 1013003 |