| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 13721020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Berat 2102001, Proces verbal date 19.12.2017, flete hyrje nr 109 fatura nr 71 seri 42872787 date 19.12.2017 urdher prokurimi nr 105 date 12.12.2017 shpenzime operative kartolina |