| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 17710140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Marjana Sula |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Paraburgimi 1014051, p verbal emergjence dt 14.11.2018 ,fat nr 1 dt 14.11.2018 riparim mjeti |