| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 18710140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Paraburgimi 1014051,p verbali difektit 11.11.2019 fat nr 40 dt 11.11.2019 formati raste emergjente ,riparim mjeti |