| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 30021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ILIR SULA / BERAT |
| Branch | Berat |
| Category | — |
| Amount | 193,930 lekë |
| Invoice description | PAGESE PER iLIR sULA .LIKUJDIM FATURE NR 11.DT.08.05.2012 NGA BASHKIA BERAT 2102001 |