| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 15210051192017 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ARTUR ZYLALI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,750 |
| Amount | 69,750 lekë |
| Invoice description | Aku Berat 1005119,Urdher prokurimi nr 16 date 15.12.2017 fatura nr 25 date 20.12.2017 perde roller |