| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 36010160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | prefektura berat lik detyrim i prapambetur 2006 |