| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 9910051192015 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,320 |
| Amount | 16,320 lekë |
| Invoice description | drejtoria e ushqimit berat lik fat 70 dt 12.11.2015 sherbim |