| Executed | 29.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 19810160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 113,563 |
| Amount | 113,563 lekë |
| Invoice description | prefektura berat lik fat korrik 2014 karburant |