| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 421026042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 265,212 |
| Amount | 265,212 lekë |
| Invoice description | Dr.Pyjore 1026004,likujdim fature nr 44.dt.17.03.2015 |