| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 23220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | kzekutim vendimi nr 106 dt 10.04.2013 ndalur ylli zhuri nga keshilli i qarkut berat 2042001 |