| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 9510051192012 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALBIAN |
| Branch | Berat |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | shpenz transporti likujdim fatura 21 dt 31.07.2012 nga autoriteti i ushqimit berat 1005119 |