| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 10210061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Berat |
| Category | — |
| Amount | 72,800 lekë |
| Invoice description | materiele zyre likujdim fatura 2123 date 31.08.2012 nga aluizni berat 1006135 |