| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 2210100022016 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ERIN KAJO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,600 |
| Amount | 28,600 lekë |
| Invoice description | Thesari Berat 1010002,likujdim fature nr 2.dt.24.02.2016 |