| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 11610180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,800 |
| Amount | 41,800 lekë |
| Invoice description | SHISH BERAT LIKUJDIM FATURA 38 DT 28.12.2012 mirrembajtje objekte ndertimore |