| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 39120420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Armando Shehu |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Keshilli i qarkut berat 2042001 blerje gazi fat nr 38 dt 01.12.2016 |