| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 10410061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | PANDELI DEVOLE |
| Branch | Berat |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | materiele zyre likujdim fatura 70 date 18.09.2012 nga aluizni berat 1006135 |