| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 6910180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALLIDAGU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,799 |
| Amount | 88,799 lekë |
| Invoice description | shish berat lik fat 541 dt 31.07.2015 mirrembajtje mjete transporti |