| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 14121020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | peme dekorative likujdim fatura 23 dt 16.04.2012 nga gjelberimi berat 2102003 |