| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 8721020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MIHALLAQ KUMARAKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature 929.dt.24.12.2015 |