| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 5910051192015 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 60,000 |
| Amount | 60,000 lekë |
| Invoice description | drejtoria e ushqimit berat lik fat korrik 2015 dokumentacion |