| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 30321020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | JULJAN MYFTARI |
| Branch | Berat |
| Category | — |
| Amount | 2,700 lekë |
| Invoice description | pagese per Juljan Myftari,clirim garancie nga Bashkia Berat 2102001 |