| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11310050672015 |
| 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 25,332 |
| Amount | 25,332 lekë |
| Invoice description | 1005067 Bordi Kullimit Berat likujdim fature nr 27 dt 10.06.2015 seri 18959927 |