| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 36110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 20 dt 09.11.2018 fatura 11 dt 12.11.2018 seria 69451613 mirrembajtje pajisje informatike |