| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 3210061352013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ERMIRA DINGO |
| Branch | Berat |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | kancelari lik fatura janar 2013 nga aluizni berat 106135 |