| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5610051192014 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 49,200 |
| Amount | 49,200 Albanian lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 25.04.2014 |