| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3810101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1010180 zyra e punes berat pagese kontrata nr 43 date 05.01.2018 fatura 228 dt 09.02.2018 internet |