| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 5021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | A. MIHALI |
| Branch | Berat |
| Category | — |
| Amount | 17,400 lekë |
| Invoice description | pagese per A.Mihali,likujdim fature nr 1.dt.18.01.2012 nga Bashkia Berat 2102001 |