| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 31310110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | MIKAIL KUMATI |
| Branch | Berat |
| Category | — |
| Amount | 51,100 lekë |
| Invoice description | pagese per Mikail Kumati,likujdim fature 13,14.dt.03.09.2012 nga Drejtoria Arsimore 1011002 |