| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 34220420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | INTERALBANIAN |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,202 |
| Amount | 11,202 lekë |
| Invoice description | Keshilli Qarkut 2042001,likujdim fature dt.18.08.2014 |