| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 68621020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TRIPTIK |
| Branch | Berat |
| Category | Blerje dokumentacioni 49,800 |
| Amount | 49,800 Albanian lekë |
| Invoice description | bashkia berat lik fat 179 dt 07.10.2015 materiale |