| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 10510140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Blerje dokumentacioni 88,600 |
| Amount | 88,600 lekë |
| Invoice description | Paraburgimi 1014051, u prok nr 10 dt 29.06.2018, fat nr 50 dt 20.07.2018 blerje dokumentacion |