| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 47010110022015 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | LILJANA STAVRI |
| Branch | Berat |
| Category | Sherbime te tjera 155,899 |
| Amount | 155,899 lekë |
| Invoice description | Drejtoria Arsimore Berat 1011002,likujdim fature nr.11.dt.30.11.2015 |