| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 5310940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | MISISIPI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1094013 Aluizmi per qera fat nr 10 dt 07.06.2015 seri 08886081 |