| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 11720420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GRAMOZ PROTOPAPA |
| Branch | Berat |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2042001 keshilli Qarkut per gramoz protopapa pergatitje festivalit gjirokaster 2042001 |