| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 22423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | INTERALBANIAN |
| Branch | Berat |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | siguracin likujdim fatura 605 date 22.10.2012 nga komuna poshnje berat 2302001 |