| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 8810100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | HAMZA SKENDO |
| Branch | Berat |
| Category | — |
| Amount | 29,400 lekë |
| Invoice description | blerje materjale zyre fat nr 38 dt 07.09.2012 dega e thesarit berat 1010002 |