| Executed | 11.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 32420420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Kancelari 100,060 Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,060 lekë |
| Invoice description | keshilli i qarkut berat lik fat prill 2014 materiale zyre dhe kancelari |