| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4021020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | VRAHAM BADAJANI |
| Branch | Berat |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | lik fat 61 date 08.03.2012 nga gjelberimi berat 2102003 |