| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 19910130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013003 Shendeti publik per mirmbajtje auto fat nr 64 |