| Executed | 28.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 21110290122018 |
| Institution | Gjykata e rrethit Berat (0202) 1029012 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,760 |
| Amount | 79,760 lekë |
| Invoice description | Gjykata 1029012, u prokurim nr 15 dt 20.09.2018,p verbal dt 24.09.2018 ,fature nr 376 dt 24.09.2018 shpenzime per mirmbajtje objekte ndertimore |