| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 30021020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2102001 Bashkia Berat 2102001,likujdim fature dt.21.04.2014 |