| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 8710140512016 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 49,080 |
| Amount | 49,080 lekë |
| Invoice description | Paraburgimi berat 1014051 riparim fat nr 4 |