| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 29410101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,880 |
| Amount | 68,880 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 16 dt 24.09.2018, fatura 60 dt 25.09.2018,seria 61812715 mirrembajtje pajisje zyre |