| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 15220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Berat |
| Category | — |
| Amount | 52,000 lekë |
| Invoice description | shpenzime pritje likujdim fatura 1 date 06.05.2012 nga keshilli i qarkut berat 2042001 |