| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 34320420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Kancelari 125,460 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,460 lekë |
| Invoice description | keshilli i qarkut berat 2042001,likujdim fature dt 27.07.2014 |