| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 3810160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016059 Prefektura Berat pagese urdher blerje 01 dt 22.02.2019,fatura 550 dt 22.02.2019 seria 65960539 sherbim karrotreci |