| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 29721020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SIDNEJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 11,900 |
| Amount | 11,900 lekë |
| Invoice description | bashkia berat lik fat 20 dt 05.06.2015 shp.pritje |