| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 47020420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,200 |
| Amount | 3,200 lekë |
| Invoice description | keshilli Qarkut per blerje flamuri fat nr 43 2042001 |