| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 35710250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 101,041 |
| Amount | 101,041 lekë |
| Invoice description | zyra e punesimit berat likujdim urdher-prokurimi 14 dt 14.10.2016 proces-verbali 17.10.2016 kontrata 20.10.2016 fatura 37 dt 27.10.2016 seria 26270787 |