| Executed | 07.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 5010180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | SHISH 1018002,up nr 6 dt 29.05.2017 fat nr 40 dt 01.06.2017 shpenzime mirmbajtje mjete transporti |