| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 6810180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHISH 1018002, shpenzime te natyres se vecante date 25.07.2017 |