| Executed | 13.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 6110250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | zyra e punesimit berat 1025002 likujdim fatura nr 05 dt 25.02.2017 shtese kontrate nr 3 dt 04.01.2017 sherbim interneti |