| Executed | 31.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 6110940132015 |
| 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 banese fat nr 12 |