| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 17510260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,000 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim fature 21.dt.30.12.2014 |