| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 11410100022016 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Thesari Berat 1010002 likujdim up. nr.16.dt.13.10.2016,pr.verbal dt.12.10.2016,formulari nr 5.dt.13.10.2016.pr.verb.dt.18.10.2016,fature nr.57.dt.18.10.2016 |