| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 8621020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ESTELA KAJO |
| Branch | Berat |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | materiale zyre likujdim fatura 08dt 12.06.2012 nga gjelberimi berat 2102003 |