| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 39420420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12,480 |
| Amount | 12,480 lekë |
| Invoice description | keshilli Qarkut 2042001 likujdim fature nr 62 seri 19903663 |