| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 63821020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FBD |
| Branch | Berat |
| Category | Sherbime te tjera 6,650 |
| Amount | 6,650 lekë |
| Invoice description | bashkia berat lik fat 331 dt 09.10.2015 internet |