| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1621020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | lik fat 58 dt 10.12.2011 nga gjelbrimi berat 2102003 |