| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 1110180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALLIDAGU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | SHISH 1018002, likujdim fat nr 897 dt 16.02.2016 |