| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 810140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari Blerje dokumentacioni 35,360 Shpenzime per prodhim dokumentacioni specifik This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,360 lekë |
| Invoice description | Paraburgimi Berat 1014051,likujdim fature nr 156.dt.22.12.2014 |