| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 26510110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | pages te elsa lapi vendim gjyqesor nga nga arsimi br 1011002 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.07.2013 | Drejtoria Arsimore Berat (0202) | EAGLE MOBILE | 54,015 |