| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 16120420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SIDNEJ |
| Branch | Berat |
| Category | Te tjera transferime korrente 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Keshilli i qarkut per drek pune festivali gjrokaster 2042001 |