| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 10610180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,500 |
| Amount | 21,500 lekë |
| Invoice description | SHISH 1018002, p verbal emergjence dt 26.10.2017 likujdim fat nr 44 dt 26.10.2017 |