| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3021020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 98,221 lekë |
| Invoice description | materiale lik diference fatura nga gjelberimi berat 2102003 |