| Executed | 04.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 39020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHKENDI BRAMI |
| Branch | Berat |
| Category | — |
| Amount | 2,310 lekë |
| Invoice description | materiale likujdim fatura 7 dt 06.11.2012 nga keshilli i qarkut berat 2042001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2012 | Qarku Berat (0202) | SHKENDI BRAMI | 2,310 |