| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 44920420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GRAMOZ PROTOPAPA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | keshilli Qarkut likujdim fat 22 seri 4267148 shpenzime per transport |