| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 7010051192016 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | AKU Berat 1005119,likujdim fature nr 71.dt.30.06.2016 |