| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 15810051192016 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | D&J |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 157,800 |
| Amount | 157,800 Albanian lekë |
| Invoice description | AKU Berat 1005119,likujdim up.dt.15.08.2016,fature nr 23.dt.20.12.2016 |