| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 8510940132015 |
| 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 16 dt 07.09.2015 seri 088886087 |