| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 55921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | — |
| Amount | 17,640 lekë |
| Invoice description | sherbim likujdim fatura 57 date 27.09.2012 nga bashkia berat 2102001 |