| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11310160592015 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ALBINA LOGU |
| Branch | Berat |
| Category | Pajisje per perdorim policor Te tjera materiale dhe sherbime speciale 39,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,500 lekë |
| Invoice description | Prefektura berat likujdim fature nr 25 dt 24.04.2015 |