| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 16410250022015 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 9,740 |
| Amount | 9,740 lekë |
| Invoice description | Zyra e punes 1025002 likujdim fature nr 36 dt 30.06.2015 seri 19517437 |