| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 153/120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 70,700 lekë |
| Invoice description | materiale likujdim fatura 32 date 23.04.2012 nga keshilli |