| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 10110180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | SHISH 1018002, shpenzime te natyres vecant |