| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 3121020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | — |
| Amount | 43,950 lekë |
| Invoice description | pagese per Viktori Thom,ollari ,nga Qendra Lira 2102020 |