| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1621020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 2102019 qendra e zhvillimit per aldi zani blerje bilance |