| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 12210130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 137,700 |
| Amount | 137,700 lekë |
| Invoice description | d.sh.publik berat lik fat qershor 2014 sherbim roje |