| Executed | 10.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 9410140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Sherbime te tjera 86,000 |
| Amount | 86,000 lekë |
| Invoice description | Paraburgimi 1014051,uprok nr 11 dt 03.07.2018 ,fature nr 16 dt 04.07.2018 , sherbime e materiale per funksionimin e pajisjeve |