| Executed | 18.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 27821020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Mariglen Avduli |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim ur.prok.nr 30.dt.07.03.2017,pr.verbal dt.07.03.2017.fature nr 7.dt.07.03.2017 mirembajtje mjeteve te transportit |