| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 2410101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1010180 zyra e punes berat pagese shtese kontrate nr 43 dt 05.01.2018 fatura 227 dt 23.01.2018 internet |