| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 10610160592013 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 21,950 lekë |
| Invoice description | detyrim i guri hoxhes nga prefektura berat 1016059 |