| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 13610100022016 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | VIOLETA BREGU |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,800 |
| Amount | 60,800 lekë |
| Invoice description | Thesari Berat 1010002,likujdim u.prok.nr 23.dt.09.12.2016.pr.verbal dt.09.12.2016,fatura nr 1.dt.14.12.2016,blerje paisje elektrike |