| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 11010180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,200 |
| Amount | 67,200 lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature 317.dt.27.11.2014 |