| Executed | 16.01.2017 |
|---|---|
| Registered | 11.01.2017 |
| Invoice | 2821020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ELJON QAMILJA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 28,900 |
| Amount | 28,900 lekë |
| Invoice description | Bashkia Berat 2102001,up.nr 146.dt.05.12.2016.pr.verbal dt.06.12.2016.fature nr.29.dt.06.12.2016 rimbushje fikse zjarri |