| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 23910160592015 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016059 Prefektura berat per mirand fat nr 96 1016059 |