| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 56321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 6,840 lekë |
| Invoice description | pagese per Ardiana Gjoka,likujdim fature nr 34.dt.1.11.2012,sherbim permbarimor tarif paraprake A.JAho nga Bashkia Berat 2102001 |