| Executed | 12.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 14321020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Bashkia Berat 2102001 p verbal emergjente dt 03.12.2017 fat nr 1 dt 03.12.2017 materiale te pergjithshme zyre |