| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 7021020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FBD |
| Branch | Berat |
| Category | Sherbime te tjera 6,650 |
| Amount | 6,650 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 416.dt.15.01.2016 |