| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 18120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | libra likujdim fatura 9 date 14.05.2012 nga keshilli i qarkut berat 2042001 |