| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 7310061352012. |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Berat |
| Category | — |
| Amount | 76,704 lekë |
| Invoice description | materiale zyre likujdim fatura 1553 date 22.06.2012 nga aluizni berat 1006135 |