| Executed | 18.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 9310180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,600 |
| Amount | 17,600 lekë |
| Invoice description | shish berat urdher-prokurimi 14 date 13.10.2016; proces-verbali 14.10.2016; fatura31;33 dt 03.11.2016serite 7881685;7881687; flete-hyrja 12 date 03.11.2016 marrja ne dorrezim dt 03.11.2016 mirrembajtje mjete transporti |