| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 54320420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | keshilli i qarkut berat lik fat nentor 2014 mirrembajtje |