| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 15321020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | — |
| Amount | 2,800 lekë |
| Invoice description | materiale likujdim fatura 10 date 12.11.2012 nga gjelberimi berat 2042001 |