| Executed | 30.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 65421020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | bashkia berat lik fatura 63 date 10.08.2015 supervizim punimi |