| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 11710100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Dega e Thesarit Berat 1010002,likujdim fature nr 38.dt.04.11.2015 |