| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 75/110050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | AGRON BENJA |
| Branch | Berat |
| Category | — |
| Amount | 29,000 lekë |
| Invoice description | materiale likujdim fatura 83 date 08.05.2012 nga bordi i kullimit berat 1005067 |