| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 35520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 1,300 lekë |
| Invoice description | sherbime likujdim fatura 29 date 11.10.2012 nga keshilli i qarkut berat 2042001 |