| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5221020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | GENTIAN DEMIRI |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | materiale lik fat janar 2013 nga gjelberimi berat 2102003 |