| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3610160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | — |
| Amount | 12,240 lekë |
| Invoice description | lik fat 16 dt 15.02.2012 nga prefektura berat 1016059 |