| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 9410180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,400 |
| Amount | 86,400 lekë |
| Invoice description | SHISH 1018002, kontrate nr 142 dt 07.09.2018 shpenzime per mirmbajtjen e objekteve ndertimore, fat nr 15 dt 14.09.2018 ,u prok nr 15 dt 11.06.2018 |