| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 16420420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SIDNEJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 130,200 |
| Amount | 130,200 lekë |
| Invoice description | Keshilli i qarkut per Sidnej fat nr 15 2042001 |