| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2610140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 44,400 |
| Amount | 44,400 lekë |
| Invoice description | paraburgimi berat lik fatura mirrembajtje mars 2015 |