| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 31420420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, pagese per te verberit, sipas vendimit te Keshillit te Qarkut nr 33 date 22.12.2017 |