| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 7221020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | peme , materiale mbrojtje toke lik fat janar 2013 nga gjelberimi berat 2102003 |