| Executed | 26.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 11110140512016 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ERIN KAJO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,600 |
| Amount | 26,600 lekë |
| Invoice description | Paraburgimi berat materjale sherbimi fat nr 24 1014051 |