| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 24121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MYNEVERE KODHELI |
| Branch | Berat |
| Category | — |
| Amount | 30,900 lekë |
| Invoice description | pagese per Mynevere Kodheli nga Bashkia berat 2102001 |