| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 27410160592015 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | TACI & VASIL |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,664 |
| Amount | 11,664 lekë |
| Invoice description | Prefektura berat per materjale fat nr 155 dt 15.06.2010 1016059 |