| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 22210050022012 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | — |
| Amount | 95,760 lekë |
| Invoice description | roje ''Lybeshari'' likujdim fatura 38 date 01.10.2012 nga drejtoria e bujqesise berat 1005002 |