| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 11310100022017 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ARBEN BARO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,100 |
| Amount | 14,100 lekë |
| Invoice description | Thesari Berat 1010002,Urdher prokurimi nr 14 date 24.11.2017 formulari nr 5 date 24.11.2017 fatura 19 date 01.12.2017 seri 8042971 riparim kondicioneri |