| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5610050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | LYBESHARI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 77,102 |
| Amount | 77,102 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature nr 17.dt.31.03.2015 |