| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 7010061352013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Berat |
| Category | — |
| Amount | 98,640 lekë |
| Invoice description | 1006135 aluizni berat lik fat korrik 2013 mirrembajtje ndertimore per mustafaj berat |