| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 30121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARBEN KETA / TIRANE (K31603039D) |
| Branch | Berat |
| Category | — |
| Amount | 118,915 lekë |
| Invoice description | PAGESE PER ARBEN KETA/TIRANE NGA BASHKIA BERAT 2102001 |