| Executed | 01.08.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 7010180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | Erjo Llupi (L72602008A) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 218,000 |
| Amount | 218,000 lekë |
| Invoice description | SHISH 1018002, kontr 72 dt 10.07.2017 likujdim fat nr 24 dt 24.07.2017 shp per mirmbajtjen e obj ndertimore |