| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 6520420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 91 dt 02.05.2018 proces verbali 04.05.2018 fatura 24.05.2018 seria 55813105 kurora lulesh |