| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 8610061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | DONIKA ISUFAJ |
| Branch | Berat |
| Category | — |
| Amount | 31,450 lekë |
| Invoice description | materiale pastrimi likujdim fatura 5 date 20.08.2012 nga aluizni berat 1006135 |