| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 2520420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 103,740 |
| Amount | 103,740 lekë |
| Invoice description | 2042001 K Qarkut 2042001,kontr dt 26.12.2016 diference fat 32 dt 10.01.2017 rikonstr zyrave te admnistrates |