| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 7610110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ADMIR KUÇI |
| Branch | Berat |
| Category | — |
| Amount | 389,205 lekë |
| Invoice description | pagese per Admir Kuci nga Drejt.Arsimore Rajonale (1011002) |