| Executed | 30.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 12010140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SHYTI 31 |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,182 |
| Amount | 7,182 lekë |
| Invoice description | paraburgimi berat lik fatura 242 dt 19.09.2015 materiale |