| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4910050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | FLORJON SHPK |
| Branch | Berat |
| Category | — |
| Amount | 248,020 lekë |
| Invoice description | riparim zyrash lik fat 41 dt 31.03.2012 nga bordi i kullimit berat 1005067 |