| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 11710180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | SHKELQIM BREGU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,000 |
| Amount | 11,000 lekë |
| Invoice description | SHISH 1018002, u prok nr 14 dt 16.11.2018 , p verbal marjes dorezim dt 21.11.2018 fat 12 dt 21.11.2018 blerje gjeneratori |