| Executed | 09.03.2017 |
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| Registered | 07.03.2017 |
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| Invoice | 15621020012017 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | NATASHA DERVISHI |
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| Branch | Berat |
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| Category |
Kancelari
96,020 Blerje dokumentacioni
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,020 lekë |
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| Invoice description | bashkia berat 2102001 likujdim urdher prokurimi 77 dt 23.05.2016 proces verbali 06.06.2016 fatura26 dt 06.06.2016flete hyrja 47 dt 06.06.2016 kancelari dokumentacion |
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