| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 10220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 38,440 lekë |
| Invoice description | lik fat 127 dt 06.04.2012 nga keshilli i qarkut berat 2042001 |