| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 60921020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102001 bashkia berat pagese proces verbali 13.08.2019, proces verbali i emergjencave 14.08.2019 fatura 231 dt 14.08.2019 seria 71299583 flete hyrja 61 dt 15.08.2019 pmd 15.08.2019 mirrembajtje mjete transporti |