| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 26121020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 77,900 |
| Amount | 77,900 lekë |
| Invoice description | Bashkia Berat 2102001,proces verbal emergjente dt 28.03.2018 fat nr 23 dt 10.04.2018 mirmbajtje mjeteve te transportit |