| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 110930132015 |
| Institution | Berateks sha Berat 1093013 |
| Beneficiary | ALBPETROL SHA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Berateks 1093013,pagese per likujdim detyrimi sipas kontrates dt 30.12.2014 |