| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 14510110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | SOKRAT GJIKA |
| Branch | Berat |
| Category | — |
| Amount | 273,678 lekë |
| Invoice description | lik fat 41 dt 23.12.2011 nga drejtoria arsimore berat 1011002 |