| Executed | 11.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 20710140512017 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | DRITA XHAMBOLLATI |
| Branch | Berat |
| Category | Blerje dokumentacioni 49,390 |
| Amount | 49,390 lekë |
| Invoice description | Paraburgimi Berat 1014051,uprok nr 23 dt 16.11.2017 fat nr 11 dt 30.11.2017 blerje dokumenta |