| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 7010100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Dega e Thesarit Berat pagese per fat nr 23 1010002 |