| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 15310050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | FLORJON SHPK |
| Branch | Berat |
| Category | — |
| Amount | 476,621 lekë |
| Invoice description | Mirmbajtje rezervuare per florjon shpk fat nr 44 dt 06.09.2012 nga bordi i kullimt berat 1005067 |