| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6921020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | VIOLETA BRAHAJ |
| Branch | Berat |
| Category | — |
| Amount | 92,000 lekë |
| Invoice description | materiale lik fat 1 dt 02.04.2012 nga gjelberimi berat 2102003 |