| Executed | 12.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5710051192014 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | FILA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014 |