| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 15021020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | pagese per Aldi Zani ,blerje bilanci nga Bashkia berat 2102001 |