| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 4420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EMILJANO ARZA |
| Branch | Berat |
| Category | — |
| Amount | 4,180 lekë |
| Invoice description | lik fat 74 dt 03.02.2012 nga keshilli i qarkut berat 2042001 |