| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 8410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | EDJANO |
| Branch | Berat |
| Category | — |
| Amount | 136,704 lekë |
| Invoice description | pagese per EDJANO nga Drejt.Arsimore Rajonale (1011002) |