| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 15010051192016 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,600 |
| Amount | 66,600 lekë |
| Invoice description | AKU Berat 1005119,likujdim up.dt.01.12.2016.formulari nr 5,fature nr 14.dt.06.12.2016 shpenzime per mirmbajtje rrjeti hidraulik |