| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 28720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBIAN |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | sherbim transporti likujdim fatura 6 dt 02.08.2012 nga keshiolli i qarkut berat 2042001 |