| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 6210051192018 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ARBEN PANDILI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,360 |
| Amount | 99,360 lekë |
| Invoice description | AKU Berat 1005119, Mirembajtje e pajisjeve te zyres, urdher prokurimi nr 5 date 01.06.2018 fatura nr 15 date 06.06.2018 |