| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 74921020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SIDNEJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 63,600 |
| Amount | 63,600 lekë |
| Invoice description | bashkia berat lik fat tetor 2015 pritje percjellje |