| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 18621020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Berat |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 1.dt.10.03.2017 |