| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 32220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GENTIAN DEMIRI |
| Branch | Berat |
| Category | — |
| Amount | 8,950 lekë |
| Invoice description | materiale likujdim fatura 7-8 date 29.08.2012 nga keshilli i qarkut berat 2042001 |