| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 13710051192014 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.19.12.2014 |