| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1021020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 42,167 lekë |
| Invoice description | materiale likujdim fatura 72 dt 23.11.2012 nga gjelberimi berat 2102003 |