| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 5921020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 215,000 lekë |
| Invoice description | mateiale lik fatura janar 2013 nga gjelberimi berat 2102003 |