| Executed | 05.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 5921020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 23.dt.28.12.2015 |