| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 40510101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,883 |
| Amount | 74,883 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 23 dt 06.12.2018 fatura 20 dt 14.12.2018 seria 13745122 mirrembajtje elektrike |