| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 35920420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | REMON NOVA |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, Pritje per delegacion te komunitetit Shqipetar Bjellovare, Kroaci, urdhe prokurimi nr 35 date 28.09.2018, procesverbal 25.09.2018, urdher nr 191 date 25.9.2018, fatura nr 14 date 03.10.2018 |