| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3410940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | MISISIPI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Aluizmi 1094013 per Misisipi qera banese fat nr 5 dt 31.03.2015 seri 088886076 |