| Executed | 10.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 14321020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARBEN PALLA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 12,600 |
| Amount | 12,600 lekë |
| Invoice description | bashkia berat 2102001 urdher prokurimi 152 dt 09.12.2016 proces verbali15.12.2016 fatura 7 dt 15.12.2016 flete hyrja 110 dt 15.12.2016 orendi zyre |