| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7610050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | goma likujdim fatura 17 date 14.05.2012 nga bordi i kullimit berat 1005067 |