| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 47521020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia Berat 2102001,u prok nr 100 dt 24.10.2017 , fature 21347 dt 29.06.2018 mirmbajtje sistemit Tais |