| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 16920420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 134,538 |
| Amount | 134,538 lekë |
| Invoice description | keshilli i qarkut per belliun fat nr 09 dt 13.04.2015 2042001 |