| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6821020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | pjese kembimi lik fat 18 dt 14.05.2012 nga gjelberimi berat 2102003 |