| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 5820420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Adenis Kastrati |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,960 |
| Amount | 81,960 lekë |
| Invoice description | K Qarkut 2042001, up nr 22 dt 04.09.2017 fat nr 62 dt 13.12.2017 blerje bojra |