| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 8310110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | PAGES VENDIMI GJYQESOR PER LIRIETA TUMANI NGA ARSIMI BR 1011002 |