| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 3820420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | materiale lik fat 119 dt 24.12.2012 nga keshilli i qarkut berat 2042001 |