| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 24410110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 800,000 lekë |
| Invoice description | pagese per Adriana Gjoka,detyrim page Lirieta Tumani,Bajame Kallanxhiu,Gezim Shahu,Dallandyshe Ahmetbeja,Tafil Toska,Luan Hada,Hysen Kallmi,Shpresa Zanenga Drejtoria Arsimore Berat 1011002 |