| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12210100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 47,880 lekë |
| Invoice description | thesari pstrim per sadikun shpk fat nr 27 dt 02.12.2013 1010002 |