| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 22810130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Blerje dokumentacioni 53,000 |
| Amount | 53,000 Albanian lekë |
| Invoice description | d.sh.publik berat lik fat dhjetor 2014 shtypshkrime |