| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 15010051192018 |
| 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 44,650 |
| Amount | 44,650 lekë |
| Invoice description | AKU Berat 1005119, Materiale elektrike, fat nr 5 date 17.12.2018, pv kryerje e sherbime, urdher prokurimi nr 23 date 14.12.2018 formulari nr 5 date 17.12.2018 |