| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 7621020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | LUFTAR DEMAJ |
| Branch | Berat |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | SHERBIME LIKUJDIM FATURA 01 DATE 23.03.2012 NGA GJELBERIMI BERAT 2102003 |