| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 13710140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | MMT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Paraburgimi 1014051,likujdim fature nr 10.dt.27.11.2015 |