| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 16320420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Armando Shehu |
| Branch | Berat |
| Category | Karburant dhe vaj 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Keshilli Qarkut 2042001, Blerje gaz, urdher prokurimi nr 29 date 26.10.2017, fatura nr 4 date 25.12.2017 seri 10848654 |