| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 11910180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,080 |
| Amount | 31,080 lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature nr 327.dt.13.12.2014 |