| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 8821020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | GENTIAN DEMIRI |
| Branch | Berat |
| Category | — |
| Amount | 5,960 lekë |
| Invoice description | materiale likujdim fatura 03.date 14.06.2012 nga jelberimi berat 2102003 |