| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 5220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | MATERIALE LIK FAT 20 DT 15.01.2013 NGA KESHILLI I QARKUT BERAT 2042001 |