| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 2220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ERGENT HAXHI |
| Branch | Berat |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | materiale lik fatura 30 dt 21.11.2012 nga keshilli i qarkut berat 2042001 |