| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 11121020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | pagese per Ardiana Gjoka ,likujdim fature nr 48.dt.03.01.2013 nga Bashkia Berat 2102001 |