| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 176260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,880 |
| Amount | 17,880 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014 |