| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 34720420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GRAMOZ PROTOPAPA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 37,500 |
| Amount | 37,500 lekë |
| Invoice description | keshilli i qarkut berat lik fat gusht 2014 berat |