| Executed | 21.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 70421020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SIDNEJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 1,750 |
| Amount | 1,750 lekë |
| Invoice description | Bashkia Berat 2102001,up nr 81 dt 28.08.2017 likujdim fat 1 dt 28.08.2017 pritje percjellje |