| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 8010050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | VLADIMIR DAUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 15,400 lekë |
| Invoice description | materiale likujdim fatura 12 date 18.05.2012 nga bordi i kullimit berat 1005067 |