| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 23010160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 330,522 |
| Amount | 330,522 lekë |
| Invoice description | Prefektura Berat 1016059,likujdim fature nr.127.dt.04.08.2014 |