| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2110260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | pagese per Aldi Zani likujdim fature nr 2.dt.23.01.2013 (blerje bilanci) nga Drejtoria Pyjore 1026004 |