| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 24721020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | pagese per Shpresa Allajbeu nga Bashkia berat 2102001 |