| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 310131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | LACAJ 2007 SH.P.K. |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,859 |
| Amount | 79,859 lekë |
| Invoice description | Inspektoriari Shendetesise Berat 1013111,likujdim fature nr 119.dt.24.02.2015 |