| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 32520420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,698 |
| Amount | 91,698 lekë |
| Invoice description | 2042001 keshilli i qarkut berat lik urdher-prokurimi 25 dt 12.09.2016 ; proces-verbali 14.09.2016 fatura 6 dt 1.11.2016 seria 13738107 riparimi i zyrave |