| Executed | 24.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 9210131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Insp.Shendetesor 101311, Urdher prokurimi nr 14 date 16.11.2017, fatura 18 date 20.11.2017 sherbime automjeti benzi |