| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 12210100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,824 |
| Amount | 97,824 lekë |
| Invoice description | Dega e Thesarit Berat 1010002,likujdim fature nr 2.dt.18.11.2015 |