| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 6920420012017 |
| 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 Qarkut berat 2042001,shpenzime per te verbrit sipas Planit buxhetit 2017 |