| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3621020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | — |
| Amount | 158,500 lekë |
| Invoice description | lik fat 32 dt 05.12.2011 nga gjelberimi berat 2102003 |