| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 41810250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,300 |
| Amount | 8,300 lekë |
| Invoice description | zyra e punesimit berat likujdim urdher-prokurimi 26 dt 22.12.2016 proces-verbali 23.12.2016 fatura nr 26 dt 23.12.2016 mirrembajtje pajisje elektronike |