| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1210260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 55,800 lekë |
| Invoice description | pagese per Liri Mahmutaj nga Drejtoria Pyjore 1026004 |