| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 13310160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Edison Shkurti |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,660 |
| Amount | 18,660 lekë |
| Invoice description | 1016059 Prefektura Berat Shpenzime per mirembajtjen e objekteve ndertimore, un nr 4 dt 10.06.2019, nr fature 03, dt 10.06.2019, nr serie 72709653 dt 10.06.2019 |