| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 40420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | P I RR O |
| Branch | Berat |
| Category | — |
| Amount | 79,000 lekë |
| Invoice description | materia le likujdim fatura 262 date 1.11.2012 nga keshilli i qarkut berat 2042001 |