| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 8310260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBINA LOGU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | drejtoria pyjore berat lik fatura 11 dt 17.06.2015 fikse zjarri |