| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 49021020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Berat 2102001,pagese e kuotes antarsimit , shkres 120 DT 11.06.2018 |