| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 4110100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | EMILJANO ARZA |
| Branch | Berat |
| Category | — |
| Amount | 30,800 lekë |
| Invoice description | pagese per Emiljano Arza,likujdim fature nr 136.137.dt.05.04.2012 nga Dega e Thesarit Berat 1010002 |