| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 14710140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | LEDIO PIRIZI |
| Branch | Berat |
| Category | Sherbime te tjera 45,190 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,190 Albanian lekë |
| Invoice description | Paraburgimi Berat 1014051,likujdim fature nr 2893.dt.04.12.2015 |