| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 31910160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | EMILJANO ARZA |
| Branch | Berat |
| Category | — |
| Amount | 29,790 lekë |
| Invoice description | mkateriale lik fat 3 dt 04.12.2012 nga prefektura berat 1016059 |