| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1010180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | FERDINAND KADIFEJA |
| Branch | Berat |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | pagese per Ferdinand Kadifeja,nga SHISH 1026004 |