| Executed | 28.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 60/110061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | — |
| Amount | 100 lekë |
| Invoice description | likujdim fatura 10 date 24.04.2012 nga aluizni berat 1006135 |