| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7421020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | SHKELQIM AVDURAMANI |
| Branch | Berat |
| Category | — |
| Amount | 45,800 lekë |
| Invoice description | plehra kimike likujdim fatura 43 date 12.04.2012 nga dega e thesarit berat 2102003 |