| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 12710100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,300 |
| Amount | 74,300 lekë |
| Invoice description | Dega e Thesarit Berat 1010002,likujdim fature 21.dt.01.12.2015 |