| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 14910140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | DRITA XHAMBOLLATI |
| Branch | Berat |
| Category | — |
| Amount | 6,950 lekë |
| Invoice description | MATERIALE LIKUJDIM FATURA 28 DATE 20.09.2012 NGA PARABURGIMI BERAT 1014051 |