| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 33720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EURO OFFICE |
| Branch | Berat |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | tonera likujdim fatura 4435 date 20.09.2012 nga keshilli i qarkut berat 2042001 |