| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 13421020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | — |
| Amount | 137,500 lekë |
| Invoice description | materiale dhe farera likujdim fatura 40 date 18.07.2012 nga gjelberimi berat 2102003 |