| Executed | 10.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 10710180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 218,000 |
| Amount | 218,000 lekë |
| Invoice description | shish berat lik fat nentor 2015 mirrembajtje ndertimore |