| Executed | 12.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 67621020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FORMULA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | Bashkia Berat 2102001,up nr 74 dt 18.07.2017 likujdim fat nr 3606 dt 04.08.2017 rimbushje fikse zjari |