| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 34620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SOKOL HAZINEDARI |
| Branch | Berat |
| Category | — |
| Amount | 26,950 lekë |
| Invoice description | MATERIALE LIKUJDIM FATURA 15 DT 03.10.2012 NGA KESHILLI I QARKUT BERAT 2042001 |