| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 5320420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | NIKOLETA MANKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 1,200 |
| Amount | 1,200 lekë |
| Invoice description | Kesshilli i Qarkut per nikoleta manka 2042001 |