| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 2410051192016 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | KLODIAN TOMANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 Albanian lekë |
| Invoice description | AKU Berat 1005119,likujdim fature nr 35.dt.23.03.2016 |