| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 43420420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lumturije Fiska |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 39,750 |
| Amount | 39,750 lekë |
| Invoice description | keshilli Qarkut per fat nr 2 seri 8668002 2042001 |