| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7910050022015 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 37,863 |
| Amount | 37,863 lekë |
| Invoice description | drejtoria e buqesise berat lik fatura mars 2015 sherbimi roje |