| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10820420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 307,558 lekë |
| Invoice description | tatim page mars 2012 nga keshilli i qarkut berat 2042001 |