| Executed | 10.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 20910160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HASANAGO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 1016059 Prefektura ,up nr 10 dt 31.07.2017 likujdim fat nr 17 dt 12.09.2017 pajisje dhe orendi zyre |