| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 49021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | — |
| Amount | 17,999 lekë |
| Invoice description | pagese per Armando Gega ,likujdim fature nr 266.dt.13.09.2012 nga Bashkia Berat 2102001 |