| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 14010280032018 |
| Institution | Prokuroria e rrethit Berat (0202) 1028003 |
| Beneficiary | BERO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Prokuroria Berat 1028003, Shpenzime mirembajtje mjeti transporti, urdher prokurimi nr 11 date 03.07.2018, fatura nr 74 seri 61930674 date 04.07.2018 |