| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 12810100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 3,100 lekë |
| Invoice description | Dega e Thesarit Berat 1010002 per Natasha Dervishi likujdim fature nr 49.dt.12.12.2013 |