| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 4410180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | SHISH 1018002, u prok nr 04 dt 17.04.2018 p verbal , likujdim fat 503 dt 18.04.2018 mirmbajtje transporti |