| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 9710130032017 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1013003 dr e shendetit publik berat likujdim urdher prokurimi 13 date 22.05.2017,proces verbali 22.05.2017,fatura 26 27 date 30.05.2017, flete hyrja 12 date 30.05.2017 shtypshkrime |