| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 7910180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | THANAS BISHKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,750 |
| Amount | 14,750 lekë |
| Invoice description | SHISH 1018002, likujdim fat nr 29 dt 04.10.2016 |