| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1921020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ARSEN DURA |
| Branch | Berat |
| Category | — |
| Amount | 10,950 lekë |
| Invoice description | LIK FAT 4 DT 02.11.2011 nga gjelberimi berat 2102003 |