| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3321020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | — |
| Amount | 13,547 lekë |
| Invoice description | materiale lik fatura janar 2013 nga gjelberimi berat 2102003 |