| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 31420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | F-L.GEGA |
| Branch | Berat |
| Category | — |
| Amount | 168,422 lekë |
| Invoice description | shpenzime transporti likujdim fatura 19 date 06.09.2012 nga keshilli i qarkut berat 2042001 |