| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 4310940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | MISISIPI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Aluizni 1094013 likujdim fature nr 8 seri 088886079 |