| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 7510180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | SHISH 1018002, u prok nr 9 dt 05.07.2018 fat nr 514 dt 09.07.2018 mirmbajtje mjete transporti |