| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 43921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CICERONI |
| Branch | Berat |
| Category | — |
| Amount | 11,600 lekë |
| Invoice description | pagese per Ciceroni likujdim fature 254.dt.17.08.2012nga Bashkia berat 2102001 |