| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 14310110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ADMIR KUÇI |
| Branch | Berat |
| Category | — |
| Amount | 173,710 lekë |
| Invoice description | transport lik fat 43 dt 29.02.2012 nga drejtoria arsimore berat 1011002 |