| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 15421020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | — |
| Amount | 204,000 lekë |
| Invoice description | peme dekorative,farera lulesh likujdim fatura 38 dt 05.09.2012 nga gjelberimi berat 2102003 |