| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 19420420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GRAMOZ PROTOPAPA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Keshilli i Qarkut per gramos protopapa 2042001 |