| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 24221020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RR E L I |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | bashkia berat lik fatura prill 2015 pritje percjellje |