| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 8720420012016 |
| 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 i qarkut berat per te verberit 2042001 |