| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 9310940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ARBEN BARO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1094013 Aluizni likujdim per A baro shpenzim per kondicionere fature dt 30.09.2015 seri 21346 |