| Executed | 16.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 9910180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,500 |
| Amount | 20,500 lekë |
| Invoice description | SHISH 1018002, up nr 12 dt 18.09.2017 fat nr 43 dt 22.09.2017 shp mirmbajtje transporti |