| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 910180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | pagese per Aldi Zani ,likujdim fature nr 6.dt 19.01.2013 (blerje bilanci ) nga SHISH 1018002 |