| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 63321020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,000 |
| Amount | 64,000 lekë |
| Invoice description | Bashkia Berat 2102001, u prok nr 100 dt 24.10.2017 , p verbal dt 02.11.2017 fat nr 409 dt 31.08.2018 mirmbajtje sistemi TAIS |