| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 14321020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 41,000 lekë |
| Invoice description | materiale likujdim fatura 84 date 28.08.2012 nga gjelberimi berat 2102003 |