| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3910050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 104,420 lekë |
| Invoice description | pagese per Liri Mahmutaj nga Bordi i Kullimit 1005067 |