| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 85221020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,517,510 |
| Amount | 5,517,510 lekë |
| Invoice description | bashkia berat lik fatura janar 2013 KUZ Veterik |