| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 40610160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ORNELA BITA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | prefektura berat lik fat dhjetor 2014 kartolina |