| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11210050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | "MUCA - 2006" |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,783 |
| Amount | 58,783 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature nr 26 seri 18959926 dt 10.06.2015 |