| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 39220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | kurora likujdim fatura nr 328 date 26.10.2012 nga keshilli i qarkut berat 2042001 |