| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 21410101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | 2AF |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 10 dt 21.06.2018, kontrata 376 dt 22.06.2018, fatura 28 dt 28.06.2018 mirrembajtje objekte ndertimore |