| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 15321020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 2,000 |
| Amount | 2,000 lekë |
| Invoice description | bashkia berat likujdim urdher-prokurimi 156 dt 09.12.2016 proces-verbali 16.12.2016 fatura 7 dt 16.12.2016 flete hyrja 114 dt 16.12.2016 shpenzime operative |