| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 43/120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KLARITA HASANAJ |
| Branch | Berat |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | lik fat 25 date 30.01.2012 nga keshilli i qarkut berat 2042001 |