| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 8521020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | AFERDITA PESHTANI |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | pagese pewr Aferdita Peshtani,likujdim fature nr 23.dt.07.11.2012 nga Qendra Lira 2102020 |