| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 8820420012015 |
| 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 sipas planit te buxhetit te v 2015 kodi 2042001 |