| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 10310180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,700 |
| Amount | 6,700 lekë |
| Invoice description | SHISH 1018002, shpenzime mirmbajtje fat nr 14 dt 26.11.2016 |