| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 32520420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 74,800 |
| Amount | 74,800 lekë |
| Invoice description | keshilli Qarkut per shpenzime fat nr 12042001 |