| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 22110110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | EVELINA MJESHOVA |
| Branch | Berat |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | materiale likujdim fatura 14 date 29.05.2012 nga drejtoria rajonale berat 1011002 |