| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 87921020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SELAS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,000 |
| Amount | 180,000 lekë |
| Invoice description | bashkia berat urdher-prokurimi 39 dt 21.05.2015; kontrata 01.06.2015 fatura nr 4 dt 06.10.2015 seria 12949482 kolaudim punimesh |