| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 49310110022015 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | LILJANA STAVRI |
| Branch | Berat |
| Category | Sherbime te tjera 179,500 |
| Amount | 179,500 lekë |
| Invoice description | Drejtoria Arsimore Berat 1011002,likujdim fature nr 15.dt.28.12.2015 |