| Executed | 15.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 15821020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MIRANDA ESKI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,900 |
| Amount | 94,900 lekë |
| Invoice description | Bashkia Berat 2102001, u prok nr 104 dt 12.12.2017 shpenzime operative fat nr 7,8 dt 19.12.2017 |