| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 48810110022015 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 15,207 |
| Amount | 15,207 Albanian lekë |
| Invoice description | Drejtoria Arsimore Berat 1011002,transporti mesueseve Nentor-Dhjetor 2015 |