| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 31721020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Blerje dokumentacioni 45,550 |
| Amount | 45,550 lekë |
| Invoice description | bashkia berat lik fat 16 dt 04.06.2015 blerje dokumentacioni |