| Executed | 15.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1421020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | DHIMITER MARINI |
| Branch | Berat |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | pjese kembimi lik fat 12 dt 09.12.2012 nga gjelberimi berat 2102003 |