| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 220420012012. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 130,000 lekë |
| Invoice description | materiale likujdim fatura 94 dt 23.11.2012 nga keshilli i qarkut berat 2042001 |