| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 15520420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 84,720 |
| Amount | 84,720 lekë |
| Invoice description | Keshilli Qarkut 2042001, Urdher prokurimi nr 33 date 04.12.2017. fatura nr 55 date 20.12.2017 seri 42872779 dekorim me rastin e festave te fundvitit |