| Executed | 21.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 561010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | DIMEX |
| Branch | Berat |
| Category | — |
| Amount | 36,696 lekë |
| Invoice description | pages te materjale pastrimi fat nr 136 137 dt 20.05.2013 nga thesari berat 1010002 |