| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 210930132015 |
| Institution | Berateks sha Berat 1093013 |
| Beneficiary | BERATEKS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | Berateks 1093013,pagese per likujdim detyrimi sipas preventivit te shpenzimeve dt.24.12.2015 |