| Executed | 01.08.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 54621020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Bashkia Berat 2102001,p verbal emergjence dt 17.07.2017 fat nr 42 dt 15.07.2017 seri 47752592 |