| Executed | 14.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 14510130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 96,411 |
| Amount | 96,411 lekë |
| Invoice description | d.sh.publik berat lik fat korrik 2014 sherbimi roje |