| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6021020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 139,200 lekë |
| Invoice description | materiale lik fat 13 date 12.04.2012 nga gjelberimi berat 2102003 |