| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 52921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GABRIELA KADENA |
| Branch | Berat |
| Category | — |
| Amount | 28,200 lekë |
| Invoice description | pagese per Gabriela Kadena,likujdim fature nr 23.dt08.07.2012 dhe fatura nr 18.dt.18.04.2012nga Bashkia Berat 2102001 |