| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 30210250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ROLAND SKENDO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,096 |
| Amount | 15,096 lekë |
| Invoice description | zyra e punesimit berat likujdim fatura 205 date 06.10.2016 shpenzim emergjence |