| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 7420420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,400 |
| Amount | 40,400 lekë |
| Invoice description | Keshilli i qarkut berat 2042001 fat nr 23 seri 04093975 |