| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 78221020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 129,600 |
| Amount | 129,600 lekë |
| Invoice description | Bashkia Berat 2102001 up nr 89 dt 21.09.2017 likujdim fat nr 104 dt 30.09.2017 shp per aktivitete |