| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 16010160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 193,164 |
| Amount | 193,164 lekë |
| Invoice description | prefektura berat lik fat qershor 2014 karburant |