| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 9010110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | EDJANO |
| Branch | Berat |
| Category | — |
| Amount | 17,460 lekë |
| Invoice description | PAGES PER TRANSPORTIN E MESUSVE KONT 04.01.2012 FAT NR 35 DT 05.03.2012NGA ARSIMI 1011002 |