| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 14210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | EDJANO |
| Branch | Berat |
| Category | — |
| Amount | 143,604 lekë |
| Invoice description | sh transporti lik fat janar 2012 nga drejtoria arsimore berat 1011002 |