| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 6110100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | SHEQERE SALIU |
| Branch | Berat |
| Category | — |
| Amount | 296,000 lekë |
| Invoice description | pagese per sheqere saliu nga dega e thesarit berat 1010002 |