| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 57.10100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Berat |
| Category | — |
| Amount | 162,480 lekë |
| Invoice description | pages boje foto printer fat 306 dt 30.05.2013 thesari 1010002 |