| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 8520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | goma lika fat 36 dt 21.02.2012 nga keshilli i qarkut berat 2042001 |