| Executed | 26.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3910130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Blerje dokumentacioni 78,200 |
| Amount | 78,200 lekë |
| Invoice description | 1013003 Shendeti publik per liri mahmutaj 1013003 |