| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 20710050022015 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 302,400 |
| Amount | 302,400 lekë |
| Invoice description | drejtoria e buqesise berat lik fatura 13 dt 30.09.2015 sherbimi roje |