| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 17510260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | FATIME AGALLIU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 44,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,000 lekë |
| Invoice description | drejtoria pyjore berat lik fat 8 date 22.12.2015 pjese kembimi |