| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 6410140512014 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | EDMOND CIPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Paraburgimi 1014051,likujdim fature nr.8.dt.01.07.2014 |