| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 15420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | IT-PARTNERS |
| Branch | Berat |
| Category | — |
| Amount | 336,000 Albanian lekë |
| Invoice description | materiale likujdim fatura 138 date 16.04.2012 nga keshilli i qarkut berat 2042001 |