| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 6310160592013 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | materiale lik fatura shkurt 2013 nga prefektura berat 1016059 |