| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 6410140512016 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,074 |
| Amount | 46,074 lekë |
| Invoice description | Paraburgimi berat 1014051 fat nr 160 |