| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 16720420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | keshilli Qarkut per TE VERBERIT |