| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 12610100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Dega e Thesarit Berat 1010002,likujdim fature nr 03.dt.18.11.2015 |