| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 1521020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Berat |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | lik fat 90 dt 01.12.2011 nga gjelberimi berat 2102003 |