| Executed | 17.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 3610131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Inspektoriati Shendetesor Berat 1013111,likujdim fature nr 35.dt.10.09.2015 |