| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 18121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KODRA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,220 |
| Amount | 50,220 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 7 dt 26.12.2018,fatura 134 dt 28.12.2018 seria 65906171 flete hyrja 88 dt 28.12.2018 shpenzime operative |