| Executed | 17.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 2210110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | NDALES ALBANA BRAUSHI DHE ELSA LAPI NGA ARSIMI BERAT 1011002 |