| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 35821020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TRIPTIK |
| Branch | Berat |
| Category | Blerje dokumentacioni 37,800 |
| Amount | 37,800 Albanian lekë |
| Invoice description | bashkia berat lik fat 98 dt 06.05.2016 blerje dokumentacioni |