| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5121020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | GENTIAN DEMIRI |
| Branch | Berat |
| Category | — |
| Amount | 19,300 lekë |
| Invoice description | materiale lik fat 01 date 23.03.2012 nga gjelberimi berat 2102003 |