| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 24820420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | ndalese debitor Ylli Zhuri nga keshilli i qarkut berat 2042001 |