| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 39421020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOKOL MYFTARI |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Bashkia Berat 2102001 ,urdher ekzek.nr 123.dt.03.05.2013 |