| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 11020420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | P I RR O |
| Branch | Berat |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | target lik fat shkurt 2013 nga keshilli i qarkut berat 2042001 |