| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 10810061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | — |
| Amount | 91,400 lekë |
| Invoice description | sherbim likujdim fatura 30 dt 15.11.2012 nga aluizni berat 1006135 |