| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 8820420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 7,800 lekë |
| Invoice description | shtypshkrime lik fat janar 2013 nga keshilli i qarkut berat 2042001 |