| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 16121020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 68,740 lekë |
| Invoice description | materiale likujdim fatura 44 dt 13.11.2012 nga gjelberimi berat 2102003 |