| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 6820420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Armando Shehu |
| Branch | Berat |
| Category | Karburant dhe vaj 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 41 dt 26.11.2018 proces verbali 03.12.2018 fatura 7 dt 03.12.2018 seria 10848660 gaz per qendren e pleqve |