| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 29420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZAN LYBESHARI |
| Branch | Berat |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | sherbim transporti likujdim fatura 12 dt 04.08.2012 nga keshiolli i qarkut berat 2042001 |