| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 6510110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | NOVRUZ JAHO |
| Branch | Berat |
| Category | — |
| Amount | 444,578 lekë |
| Invoice description | pagese transp.M-Nxenes per Novruz Jaho nga Drejt.Arsimore Rajonale (1011002) |