| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 16021020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | DHIMITER MARINI |
| Branch | Berat |
| Category | — |
| Amount | 24,700 lekë |
| Invoice description | pjese kembimi likujdim fatura 11 date 07.12.2012 nga gjelberimi berat 2102003 |