| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 88421020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bashkia Berat 2102001,up.nr 124.dt.25.10.2016.pr.verb. dt.25.10.2016.fature nr 18.dt.07.11.2016.shpenzime pritje percjellje |