| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 11110180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,400 |
| Amount | 62,400 lekë |
| Invoice description | SHISH 1018002, kontrate nr 209 dt 05.11.2018 shpenzime per mirmbajtje ndertimore likujdim fat nr 23 dt 13.11.2018 |