| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 10110260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | SEIT NANUSHI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1026004 Dr.Pyjore likujdim fature nr 18 seri 21100972 |