| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 11620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | — |
| Amount | 159,202 lekë |
| Invoice description | mirrembajtje likujdim fatura 2 date 26.03.2012 nga keshilli i qarkut berat 2042001 |