| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 10710100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | EMILJANO ARZA |
| Branch | Berat |
| Category | — |
| Amount | 30,834 lekë |
| Invoice description | pages materjale pastrimi fat nr 19 dt 03.09.2012 nga Dega e Thesarit Br 1010002 |