| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 6620420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 31 dt 02.05.2017 proces verbali 27.11.2017 fatura 88 dt 05.12.2017 seria 55813053 kurora lulesh |