| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4510061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | — |
| Amount | 123,950 lekë |
| Invoice description | materiale zyre lik fat 18 date 20.04.2012 nga aluizni berat 1006135 |