| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 45920420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | keshilli i qarkut berat lik fat tetor 2014 materiale |