| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 13020420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | — |
| Amount | 137,000 lekë |
| Invoice description | karrige lik fatura mars 2013 nga keshilli i qarkut berat 2042001 |