| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 13521020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MAKSIM ZYKA |
| Branch | Berat |
| Category | — |
| Amount | 65,150 lekë |
| Invoice description | materiale likujdim fatura 141 date 03.08.2012 nga gjelberimi berat 2102003 |