| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 34120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GRAMOZ PROTOPAPA |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | sherbim transporti likujdim fatura 9 dt 05.09.2012 nga keshilli i qarkut berat 2042001 |