| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 62521020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NATASHA VASKA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 80,160 |
| Amount | 80,160 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,UP nr 70 dt 17.07.2017 p verbal dt 66 dt 24.07.2017 fat nr 202 dt 25.07.2017 blerje pajisje teknike |