| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5510100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | LEKSI OR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Dega e Thesarit Berat likujdim fature nr 110.dt.07.05.2015 |