| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 19910140512016 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,500 |
| Amount | 18,500 lekë |
| Invoice description | Paraburgimi berat riparim mjeti fat nr 11 seri 7613017 1014051 |