| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 39310110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | KLODJANA TOSKA |
| Branch | Berat |
| Category | — |
| Amount | 141,303 Albanian lekë |
| Invoice description | PAGES TEKSE SHKOLLORE PER NXENSIT PROKURIM NR 26 DT 15.11.2012 NGA ARSIMI BR 1011002 |