| Executed | 09.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 9510140512017 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | Paraburgimi Berat 1014051,UP nr 6 dt 27.03.2017 pv fat nr 12 dt 12.05.2017 situacion ,mirmbajtje ndertesepagat Mars 2017 |