| Executed | 24.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 4710180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,500 |
| Amount | 6,500 lekë |
| Invoice description | SHISH 1018002,likujdim fat nr 26 dt 20.06.2016 |