| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 24910050022015 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | KADIU |
| Branch | Berat |
| Category | Sherbime te tjera 23,500 |
| Amount | 23,500 lekë |
| Invoice description | drejtoria e buqesise berat lik fatura 298 date 12.11.2015 rast emergjent |