| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 9810160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 18,950 |
| Amount | 18,950 lekë |
| Invoice description | 1016059 Prefektura Berat Blerje dokumentacioni, materiale te ndryshme ub nr 02 fat nr 8 nr serie 13253063 flete hyrje nr 4 date 18.04.2019 |