| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 7310130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | TONIN SHMILLI |
| Branch | Berat |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | sherbim likujdim fatura 12 date 13.03.2012 nga d.sh.publik berat 1013003 |