| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 11410051192015 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,000 |
| Amount | 38,000 lekë |
| Invoice description | drejtoria e ushqimit berat lik fat dhjetor 2015 |