| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 37320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 2,180 lekë |
| Invoice description | fotokopje likujdim fatura 34 date 29.10.2012 nga keshilli i qarkut berat 2042001 |