| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 2621020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FERDINAND KADIFEJA |
| Branch | Berat |
| Category | — |
| Amount | 4,000 Albanian lekë |
| Invoice description | pagese per Ferdinand Kadifeja,nga Qendra Lira 2102020 |