| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 711061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | VIOLETA BRAHAJ |
| Branch | Berat |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | materiale zyre likujdim fatura 3 date 02.07.2012 nga aluizni berat 1006135 |