| Executed | 30.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 11810140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | VJOLLCA KERPICA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,750 |
| Amount | 10,750 lekë |
| Invoice description | Paraburgimi 1014051,likujdim fature nr 13611.dt.12.09.2015 |