| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 10521020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALUSH QERESHNIKU |
| Branch | Berat |
| Category | — |
| Amount | 122,000 lekë |
| Invoice description | pagese per Alush Qereshniku nga Bashkia Berat 2102001 |