| Executed | 17.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 35621020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 19,700 |
| Amount | 19,700 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim pr.verbal dt.07.04.2017,fature nr 15.dt.10.07.2017,pr.verbal i emergjences mirembajtje mjete transporti |