| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 17221020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | LEONARD MATA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 60 dt 27.11.2018 ftesa per oferte 03.12.2018 proces verbali 03.12.2018 fatura 59 dt 04.12.2018 seria 12989058 flete hyrja 79 dt 04.12.2018 shp. pritje percjellje |