| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 43420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | — |
| Amount | 27,200 lekë |
| Invoice description | sherbim likujd fat 67 dt 6.11.2012 nga keshilli i qarkut berat 2042001 |