| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 7010102422018 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ALUSH QERESHNIKU |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Shk S Bandilli 1010242, u prok nr 10 dt 11.05.2018 fat nr 99 dt 17.05.2018 shpenzime per pritje percjellje |