| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 6920420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 44 dt 21.12.2018 proces verbali 21.12.2018 fatura 38 dt 21.12.2018 seria 7134438 kartolina |