| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 63521020012016 |
| 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 16,470 |
| Amount | 16,470 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 43 dt.28.07.2016 |