| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 15410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | KLODJANA TOSKA |
| Branch | Berat |
| Category | — |
| Amount | 3,750 lekë |
| Invoice description | lik fat 17 dt 10.01.2012 nga drejtoria arsimore berat 1011002 |