| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 7810110022013 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | MIKAIL KUMATI |
| Branch | Berat |
| Category | — |
| Amount | 64,400 lekë |
| Invoice description | PAGES SERVIS MAKINE TARGA BR 40663 FAT NR 12 DT 18.01.2013 NGA ARSIMI BR 1011002 |