| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 8521020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 20.dt.31.12.2015 |