| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 49421020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 27,650 lekë |
| Invoice description | Bashkia Berat 2102001. shkresa e permbaruesit nr 147 dt.10.10.2013 |