| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 16510160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | FEHTI HOXHA |
| Branch | Berat |
| Category | — |
| Amount | 91,680 lekë |
| Invoice description | mirrembajtje likujdim fatura 67 date 18.06.2012 nga prefektura berat 1016059 |