| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 10410180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,980 |
| Amount | 10,980 lekë |
| Invoice description | SHISH 1018002, u prok nr 13 dt 22.10.2018, p verbal dt 22.10.2018 fat nr 537 dt 22.10.2018 shpenzime mirmbajtje mjete transporti |