| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 11010940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 9,999 |
| Amount | 9,999 lekë |
| Invoice description | 1094013 Aluizni likujdim fat nr 38 seri 25191038 per Agrozani |