| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 12010100422012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | EURO OFFICE |
| Branch | Berat |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | pages blerje materjale fat nr 4116 dt 03.09.2012 nga tatimet br 1010042 |