| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 13220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NIKOLLA KOLLDANI |
| Branch | Berat |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | materiale lik fat 23 dt 13.04.2012 nga keshilli i qarkut berat 2042001 |