| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 28120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | vleresim pajisje elektronike likujdim fatura 34 date 30.07.2012 nga keshilli i qarkut berat 2042001 |