| Executed | 27.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 73221020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.70 dt.27.09.2016 |