| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 3910061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Berat |
| Category | — |
| Amount | 41,514 lekë |
| Invoice description | materiale zyre lik fat dt 24.04.2012 nga aluizni berat 1006135 |