| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 6720420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | KAREMAN KALEMI |
| Branch | Berat |
| Category | — |
| Amount | 14,500 lekë |
| Invoice description | uniforma likujdim fatura 049343 dt 06.12.2012 nga rruget rurale berat 2042011 |