| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 23110160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 185,288 |
| Amount | 185,288 lekë |
| Invoice description | Prefektura Berat 1016059,likujdim fature nr.132.dt.18.08.2014 |