| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 4621020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | — |
| Amount | 46,000 lekë |
| Invoice description | pagese pedr Viktori Thomollari nga Qendra Lira 2102020 |