| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 14810110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | EDJANO |
| Branch | Berat |
| Category | — |
| Amount | 8,090 lekë |
| Invoice description | pages te transportit te linjes berat hing fat nr 25 dt 20.2.2013 nga arsimi br 1011002 |