| Executed | 09.03.2017 |
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| Registered | 07.03.2017 |
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| Invoice | 15821020012017 |
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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
Blerje dokumentacioni
14,430 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,430 lekë |
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| Invoice description | bashkia berat 2102001 likujdim urdher prokurimi 23 dt 07.02.2017 proces verbali 08.02.2017 fatura 6 dt 08.02.2017 flete hyrja 14 dt 08.02.2017 kancelari dokumentacion |
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