| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 13010160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 195,024 |
| Amount | 195,024 lekë |
| Invoice description | prefektura berat lik fat maj 2014 karburant |