| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 25520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | materiale elspozite lik fatura 10 dt 10.07.2012 nga keshilli i qarkut berat 2042001 |