| Executed | 09.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 18320420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 394,800 |
| Amount | 394,800 lekë |
| Invoice description | keshilli i qarkut berat lik fat prill 2014 pajisje zyre |