| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 21310140512017 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Paraburgimi Berat 1014051,proces verbal emergjence dt 01.12.2017 fat dt 04.12.2017 riparim mjeti |