| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 37421020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Berat |
| Category | — |
| Amount | 28,500 lekë |
| Invoice description | mbikeqyrje punimi likujdim fatura 14 dt 20.06.2012 nga bashkia berat 2102001 |