| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 11510061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | materiale likujdim fatura 87 date 08.11.2012 nga aluizni berat 1006135 |