| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 4210100022018 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Libra dhe publikime profesionale 2,900 |
| Amount | 2,900 lekë |
| Invoice description | Dega e Thesarit Berat 1010002, Publikim platforma e bashkeqeverisjes, fatura nr 23 date 16.05.2018 seri 10912857 urdher prokurimi nr 6 date 08.05.2018 |