| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 6910100422012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | DONIKA ISUFAJ |
| Branch | Berat |
| Category | — |
| Amount | 29,680 lekë |
| Invoice description | materiale pastrimi lik fatura 10dt 02.03.2012 nga drejtoria rajonale tatimore berat 1010042 |