| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7521020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | — |
| Amount | 21,640 lekë |
| Invoice description | materiale likujdim fatura 22 date 15.05.2012 nga gjelberimi berat 2102003 |