| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2210180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,640 |
| Amount | 14,640 lekë |
| Invoice description | shish berat per Agim Arapi fat nr 26 2015 |