| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 108221020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 274,236 |
| Amount | 274,236 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim up.nr 22.dt.07.02.2017.pr,verbal dt.13.02.2017.,fatura nr 7.dt.13.02.2017 shpenzime per aktivitete |