| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 1821020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DASHNOR ZOTKAJ |
| Branch | Berat |
| Category | — |
| Amount | 44,730 lekë |
| Invoice description | ushqime lik fatura maj 2012 nga qendra lira berat 2102020 |