| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5710050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | C O L O M B O |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature nr 3.dt.13.03.2015 |