| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 1120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 62,484 lekë |
| Invoice description | MATERIALE LIKUJDIM FATURA 63 DATE 29.08.2012 NGA KESHILLI I QARKUT BERAT 2042001 |