| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 16810130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | TONIN SHMILLI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 126,636 |
| Amount | 126,636 lekë |
| Invoice description | Nj vendore kujdesit publik 1013003,u prok nr 4 dt 12.04.2019 p verbal dt 19.04.2019 fat nr 45,46 dt 02.10.2019 mirmbajtje automjete |