| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 7610140602012 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 45,390 lekë |
| Invoice description | pagese per Natasha dervishi,likujdim fature nr76.77 dt.24.09.2012 nga Zyra e Rregjistrimit Berat 1014060 |