| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13910130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | d.sh.publik berat lik fatura korrik 2014 mirrembajtje automjete |