| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 31121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 133,108 lekë |
| Invoice description | pagese per Natasha Dervishi nga Bashkia Berat 2102001 |