| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 306220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Berat |
| Category | — |
| Amount | 19,980 lekë |
| Invoice description | LIKUJDIM FATURA 3862 DATE 25.05.2012 NGA KESHILLI I QARKUT BERAT 2042001 |